Sunshine Portal · Section
PO 0000215442
Department of Health
PO Details
- PO ID
- 0000215442
- PO Date
- 09-30-2026
- Agency
- Department of Health
- Vendor
- 4IMPRINT INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014616
- PO Status
- Dispatched
- Buyer
- SHERRI.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,111.34
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Stylus metal pens 1500 @ 1.40756 = 2,111.34Item 145467-L 500-Red, Chrome. 500 Royal Blue, ChromeItem 170441 500-Green, Green Chrome | 09-30-2026 | $2,111.34 | $0.00 | $2,111.34 |
| 2 | Miscellaneous Expense | Post-it Note Pads 3 X 3 500 @ 1.07224 = 536.12 | 09-30-2026 | $536.12 | $0.00 | $536.12 |
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